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# -*- coding: utf-8 -*-
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from datetime import datetime
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from datetime import date
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from dateutil.relativedelta import relativedelta
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from openerp.osv import osv, fields
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from openerp.tools.translate import _
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import openerp.addons.decimal_precision as dp
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
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class close_loan_from_rf(osv.osv):
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('approved', 'Approved'),
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('cancel', 'Cancelled')
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'company_id':fields.many2one('res.company','Company'),
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'name': fields.char(u'Close risk number', size=64, select=True,readonly=True),
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'loan_order': fields.many2one('loan.order',u'Loan contract', domain=[('state','=','paid'),('loan_state','!=','d00')],states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'date_order':fields.date('Order Date', required=True, states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},help="Date on which this document has been created."),
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'date_approve':fields.date('Date Approved', readonly=1),
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'state': fields.selection(STATE_SELECTION, 'State', readonly=True, help="Help..."),
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'partner_id':fields.many2one('res.partner', 'Debtor', required=True,states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
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'notes': fields.text('Other',states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
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'loan_balance':fields.float(u'Loan balance',digits = (16,2),states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'total_risk_amount':fields.float(u'Amount of risk',digits = (16,2),states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'risk_percent': fields.float(u'Percent of risk',digits = (16,2),states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'risk_account': fields.many2one('account.account',u'Account of risk foundation',states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'journal': fields.many2one('account.journal',u'Journal',states={'done':[('readonly',True)],'approved':[('readonly',True)]},required=True),
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'loan_current_state': fields.selection([
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('d90','Past due loans'),
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('d180','Abnormal loans'),
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('d360','Doubted loans'),
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('d361g','Bad loan')], u'Loan state(current)',states={'closed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},required=True),
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'approve_accountant': fields.many2one('hr.employee',u'Approved accountant',readonly=True),
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'company_id':lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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'date_order': fields.date.context_today,
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('name_uniq', 'unique(name)', 'Close risk number must be unique!'),
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_name = "close.loan.from.rf"
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_description = "Close loan from risk foundation"
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# ---------------------------------MY----------------------------------------
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def onchange_loan_order(self, cr, uid, ids, lid):
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lorder = self.pool.get('loan.order').browse(cr,uid,lid)
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risk_ids = self.pool.get('loan.risk.foundation').search(cr,uid,[
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('loan_order','=',lorder.id)
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raise osv.except_osv(_('Warning'), _("No risk foundation.This loan is normal."))
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for risk in self.pool.get('loan.risk.foundation').browse(cr,uid,risk_ids):
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tr += risk.risk_amount
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per += risk.risk_percent
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val['partner_id'] = lorder.partner_id.id
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val['total_risk_amount'] = tr
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val['risk_percent'] = per
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val['loan_current_state'] = lorder.loan_state
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val['loan_balance'] = lorder.loan_balance
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def _get_days(self,now,last,m):
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last_year = int(last[:4])
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last_mounth = int(last[5:7])+m
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last_day = int(last[8:])
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now_year = int(now[:4])
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now_mounth = int(now[5:7])
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now_day = int(now[8:])
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d0 = date(last_year, last_mounth, last_day)
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d1 = date(now_year, now_mounth, now_day)
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# ---------------------------------ERP----------------------------------------
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def create(self, cr, uid, vals, context=None):
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if vals['total_risk_amount'] <= 0:
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raise osv.except_osv(_('Invalid risk amount!'), _('Insert risk amount!'))
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if vals['risk_percent'] <= 0:
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raise osv.except_osv(_('Invalid risk percent!'), _('Insert risk period!'))
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return super(close_loan_from_rf, self).create(cr, uid, vals, context=context)
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def unlink(self, cr, uid, ids, context=None):
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orders = self.read(cr, uid, ids, ['state'], context=context)
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if s['state'] in ['draft','cancel']:
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unlink_ids.append(s['id'])
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raise osv.except_osv(_('Invalid action !'), _('In order to delete a loan order, it must be cancelled first!'))
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return super(close_loan_from_rf, self).unlink(cr, uid, unlink_ids, context=context)
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def action_cancel_close_loan(self, cr, uid, ids, context=None):
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self.write(cr, uid, ids, {'state': 'draft'})
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print 'Cancel-------------'
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def action_approve_close_loan(self, cr, uid, ids, context=None):
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hrid = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)])
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self.write(cr, uid, ids, {'state': 'approved',
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'approve_accountant' : hrid[0],
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'name':self.pool.get('ir.sequence').get(cr, uid, 'close.loan.from.rf'),
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'date_approve': fields.date.context_today(self,cr,uid,context=context),
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raise osv.except_osv(_('Warning'), _('Хүний нөөц дээр энэ ажилтанг бүртгээгүй эсвэл холбоотой хэрэглэгчийг тохируулаагүй байна!'))
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print 'Approved-------------'
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def action_done_close_loan(self, cr, uid, ids, context=None):
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order = self.browse(cr,uid,ids)[0]
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cur_id = order.loan_order.product_id.currency.id
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res_currency_obj = self.pool.get('res.currency')
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res_users_obj = self.pool.get('res.users')
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if order.total_risk_amount != order.loan_order.loan_balance:
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raise osv.except_osv(_('Warning'), _('Total risk amount is incorrect(loan balance)!'))
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company_currency_id = res_users_obj.browse(cr, uid, uid,context=context).company_id.currency_id.id
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currency_id = order.loan_order.product_id.currency.id
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old_st = order.loan_current_state
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condition = 'product_id'
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elif old_st == 'd90':
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old_desc = u'Хугацаа хэтэрсэн'
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condition = 'xxz_product'
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elif old_st == 'd180':
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old_desc = u'Хэвийн бус'
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condition = 'xb_product'
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elif old_st == 'd360':
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old_desc = u'Эргэлзээтэй зээл'
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condition = 'ez_product'
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elif old_st == 'd361g':
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old_desc = u'Муу зээл'
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condition = 'mz_product'
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cid = self.pool.get('configure.product').search(cr,uid,[(condition,'=',order.loan_order.product_id.id)])
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raise osv.except_osv(_('Warning'), _('Not found configure!'))
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config = self.pool.get('configure.product').browse(cr,uid,cid[0])
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pro_id = config.product_id.id
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elif old_st == 'd90':
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pro_id = config.xxz_product.id
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elif old_st == 'd180':
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pro_id = config.xb_product.id
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elif old_st == 'd360':
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pro_id = config.ez_product.id
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elif old_st == 'd361g':
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pro_id = config.mz_product.id
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pro = self.pool.get('product.product').browse(cr,uid,pro_id)
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amount_currency = res_currency_obj.compute(cr,uid, company_currency_id,currency_id,order.loan_order.loan_balance, context=context)
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if amount_currency == order.loan_order.loan_balance:
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amount_currency = 0.0
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amount = order.loan_order.loan_balance
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amount_currency = order.loan_order.loan_balance
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if company_currency_id != currency_id:
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am_id2 = self.pool.get('account.move').create(cr,uid, {
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'journal_id':order.journal.id,
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'ref':order.loan_order.name})
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aml_one_one2 = self.pool.get('account.move.line').create(cr,uid,{
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'name':order.loan_order.name + u'гэрээг эрсдэлийн сангаас хаав.',
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'partner_id':order.partner_id.id,
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'account_id':pro.property_account_income.id,
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'credit':order.loan_order.loan_balance,
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'currency_id':currency_id,
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'amount_currency':amount_currency*(-1),
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aml_one_two2 = self.pool.get('account.move.line').create(cr,uid,{
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'name':order.loan_order.name + u'гэрээг эрсдэлийн сангаас хаав.',
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'partner_id':order.partner_id.id,
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'account_id':order.risk_account.id,
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'debit':order.loan_order.loan_balance,
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'currency_id':currency_id,
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'amount_currency':amount_currency,
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am_id2 = self.pool.get('account.move').create(cr,uid, {
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'journal_id':order.journal.id,
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'ref':order.loan_order.name})
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aml_one_one2 = self.pool.get('account.move.line').create(cr,uid,{
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'name':order.loan_order.name + u'гэрээг эрсдэлийн сангаас хаав.',
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'partner_id':order.partner_id.id,
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'account_id':pro.property_account_income.id,
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'credit':order.loan_order.loan_balance,
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# 'currency_id':currency_id,
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'amount_currency':amount_currency*(-1),
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aml_one_two2 = self.pool.get('account.move.line').create(cr,uid,{
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'name':order.loan_order.name + u'гэрээг эрсдэлийн сангаас хаав.',
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'partner_id':order.partner_id.id,
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'account_id':order.risk_account.id,
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'debit':order.loan_order.loan_balance,
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# 'currency_id':currency_id,
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'amount_currency':amount_currency,
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amove2 = self.pool.get('account.move').browse(cr,uid,am_id2)
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amove2.button_validate()
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print 'update lorder-',self.pool.get('loan.order').write(cr,uid,order.loan_order.id,
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{'product_id':pro_id,
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sid = self.pool.get('loan.account.statement').create(cr,uid, {
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'contract_id':order.loan_order.id,
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'name':u"Зээлийг эрсдэлийн сангаас хаав.",
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'write_date':order.date_order,
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'risk':(-1)*order.loan_order.loan_balance})
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hrid = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)])
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self.write(cr, uid, ids, {'approve_accountant' : hrid[0],
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raise osv.except_osv(_('Warning'), _('Хүний нөөц дээр энэ ажилтанг бүртгээгүй эсвэл холбоотой хэрэглэгчийг тохируулаагүй байна!'))
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def copy(self, cr, uid, id, default=None, context=None):
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'name': self.pool.get('ir.sequence').get(cr, uid, 'close.loan.from.rf'),
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return super(close_loan_from_rf, self).copy(cr, uid, id, default, context)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
added
removed
ierp_loan/close_loan_from_rf.py
